Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Jan. 01, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Other Intangible Assets

The following table represents our other intangible assets with finite useful lives:

(In thousands)	Gross Carrying Amount		Accumulated Amortization		Net Book Value
As of January 1, 2023:
Developed technology	$	3,700	$	(1,542)	$	2,158
Brand	15,800		(4,937)		10,863
Non-compete agreements	3,400		(1,417)		1,983
Software development costs	9,250		(62)		9,188
Total	$	32,150	$	(7,958)	$	24,192
As of January 2, 2022:
Developed technology	$	3,700	$	(308)	$	3,392
Brand	15,800		(988)		14,812
Non-compete agreements	3,400		(283)		3,117
Software development costs	3,579		(21)		3,558
Total	$	26,479	$	(1,600)	$	24,879

Schedule of Future Amortization Expense

As of January 1, 2023, the estimated future amortization expense related to intangible assets with finite useful lives for each of the next three fiscal years was as follows:

	Expected Amortization Expense
Fiscal Year	(In thousands)
2023	$	12,443
2024	8,787
2025	2,962
Total	$	24,192